Key Financial Highlights (Q1 FY27 vs Q1 FY26)

Revenue Performance:

  • Revenue from Operations: ₹279 crores (up 19% from ₹234 crores in Q1FY26)

Profitability Metrics:

  • Gross Profit: ₹121 crores (up 22% from ₹99 crores in Q1FY26)
  • Gross Profit Margin: 43%
  • EBITDA: ₹54 crores (up 29% from ₹42 crores in Q1FY26)
  • EBITDA Margin: 19% (vs 18% in Q1FY26)
  • PAT: ₹41 crores (up 29% from ₹32 crores in Q1FY26)
  • PAT Margin: 14% (vs 13% in Q1FY26)

Management Commentary

Mr. Hemant Jain, Joint Managing Director, commented on the results:

  • Described performance as "robust start to FY27 with all-round growth across Revenue, EBITDA and PAT"
  • Attributed growth to "strong performance driven by healthy combination of volume expansion"
  • Noted "broad-based growth across brand portfolio validates design capabilities and ongoing fashion acceleration"
  • Highlighted "execution-led operational discipline" as core strength enabling efficient scaling while preserving profitability
  • Reported "strong, consistent growth across both retail and non-retail channel of sales"
  • Mentioned growing network of Exclusive Brand Outlets (EBOs) strengthening brand visibility
  • Cited established brands, robust manufacturing infrastructure, well-entrenched distribution network, and culture of continuous innovation as strengths
  • Described business model as "unique integrated business model" allowing demand service at scale while sustaining margins
  • Expressed confidence in "sustaining this growth momentum through the rest of FY27"

Business Overview

  • Company position: One of India's largest branded apparel players with over four decades of operations
  • Business model: Integrated operations consisting of Designing - Manufacturing - Branding - Retailing
  • Brand portfolio: Killer, Integriti, Lawman, Easies, Junior Killer & Kraus
  • Distribution network: 670 Exclusive Brand Outlets and 80+ Distributors covering 3,000+ MBOs across India
  • Presence across national chain stores with widespread distribution in India

Forward-Looking Statements

Document contains disclaimer regarding forward-looking statements within meaning of applicable securities laws relating to:

  • General business plans & strategy of the Company
  • Future outlook & growth prospects
  • Future developments in businesses
  • Competitive & regulatory environment
  • Management's current views & assumptions

Investor Relations Contact

Marathon Capital Advisory Private Limited served as Investor Relation Advisors

  • Dr. Rahul Porwal: +91 9967576900, rahul@marathoncapital.in
  • Bhavin Ranawat: +91 98193 45619, bhavin@marathoncapital.in